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Ice Cream Credit Overdue AR Analyst

ID de l'offre:
R-31725
Categorie:
La finance
Lieu :
Bangkok, Bangkok
Date de publication:
02/03/2025
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Job Title: Ice Cream Credit & Overdue AR Analyst

Location: Thailand

About Ice Cream Life Tastes Better With Ice Cream

Unilever Ice Cream is the largest global Ice Cream Company in the world, with over 100 years of experience delivering a diverse range of indulgent, yet responsible, craft food experiences and treats delighting consumers. Committed to innovation, quality, and sustainability we have 35 brands, including 3 one billion Euro brands (Magnum, Wall’s, Ben & Jerry’s), a strong presence in over 60 countries, generating annual revenue of €8 billion. All brands are driven to transform moments into memories through indulgent yet responsibly made and marketed products. We have a well-developed strategy to deliver growth and value creation which is clear on where to play and how to win.

We turn the ordinary into the extraordinary by designing unique and innovative Ice Cream experiences that make life taste better, creating joyful experiences. In our Ice Cream business, we’re crafting the future through innovation and imaginative minds, creating unique products. We spark moments of happiness for people and within the communities where we operate. However, it is not as simple as it may seem. As Ice Cream makers we are serious about happiness. With warm hearts, we create the coolest products.

Ice Cream Finance: Leading for a winning, trusted and investible global ice cream market leader

This is your chance for a ‘once in a lifetime’ career experience, playing a part in the creation of a fully independent, new Ice Cream organization.

In Ice Cream Finance we are seizing this unique opportunity to reset the role of Finance, with a conscious move from being function-led to business-led. Together we will become the best and most admired finance team in the world, and we will do this by focusing on value creation, trailblazing future-fit financial processes and technology, and becoming a training ground for financial craftmanship that will be the envy of everyone.

Just imagine the benefits of working within a single category, where everyone and everything is laser-focused on the same goal, where there's the opportunity to develop a deep and wide understanding of the business economics and international ecosystem of a single category and to translate that into value creation.

With Ice Cream Finance you will be able to operate with more freedom and in ways not always possible in legacy finance functions; and with end-to-end responsibility, you will be an empowered and accountable decision-maker, free from the complexities and conflicting priorities of a matrix organization. 

The role of Finance in this momentous moment is staggering, exciting, and yes...a little daunting, which is why we are looking for the best, you will be rewarded with a rich finance role, no matter where you are in your career, and within an environment that’s both fulfilling and fun ...after all, life tastes better with Ice Cream!

Job Purpose

The Credit & Overdue AR Analyst plays a vital role in maintaining the financial health of the company by managing credit risk and ensuring timely collection of overdue accounts. This position offers a unique opportunity to work closely with various departments, develop effective credit control strategies, and contribute to the company’s financial stability. If you are detail-oriented, enjoy problem-solving, and are passionate about finance, this role is perfect for you!

Responsibilities:

  • Credit Management: Assess and monitor the creditworthiness of new and existing customers.
  • Reporting: Prepare and present detailed reports on accounts receivable status and overdue accounts.
  • Reconciliation: Reconcile customer accounts and resolve any discrepancies.
  • Collaboration:Work closely with sales, customer service, and finance teams to resolve payment issues.
  • Compliance: Ensure compliance with company policies and relevant regulations.
  • Analysis: Analyze accounts receivable data to identify trends and areas for improvement.

Qualifications:

  • Education: Bachelor’s degree in accounting, Finance, or a related field.
  • Experience: Several years of experience in accounts receivable and credit management.
  • Certifications: Relevant certifications such as CPA or CMA are a plus.

Key Skills:

  • Technical Proficiency: Familiarity with financial systems and technology, including SAP and Excel.
  • Analytical Skills: Ability to analyze complex financial data and provide actionable insights.
  • Communication: Strong verbal and written communication skills to effectively present financial information.
  • Attention to Detail: High level of accuracy and attention to detail in financial reporting and analysis.

Note: Unilever embraces diversity and encourages applicates from all walks of life! We are committed to making reasonable adjustments to provide a positive, barrier-free recruitment journey. If you require any support to complete your application or any subsequent stage throughout your recruitment journey with us at Unilever, then please specify how we may be able to assist you.

En tant qu'employeur responsable et inclusif, Unilever est attentif à la diversité et à la mixité de ses équipes. Nos recruteurs sont engagés et veillent à l'application de processus de recrutement non-discriminants.

Tous nos postes sont ouverts aux personnes en situation de handicap et Unilever accompagne ses collaborateurs dans la mise en place d'éventuels aménagements de poste et de dispositifs d'accessibilité.

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